NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
A D JOHNSON COMMUNITY CHARTER SCHOOL   140600860911   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4370           5,237          62,514          62,514                                                         
84186A  F4129  0180-09-4370              73             440             440                                                         
84282A  F4289  0089-09-0008             633         180,633         180,633                                                         
84318X  F4289  0292-09-4370             170             851             851                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                6,113         244,438         244,438                                                         
                                                                                                                                    
84010A  F4126  0021-10-4370          58,048          60,040          66,712                                                         
84186A  F4129  0180-10-4370             176             176             882                                                         
84282A  F4289  0089-10-0008         180,000         180,000         200,000                                                         
84367A  F4289  0147-10-4370           8,094           9,340          12,122                                                         
84318X  F4289  0292-10-4370             129             550             648                                                         
84389A  F4289  5021-10-4370          29,898          29,898          33,220                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              276,345         280,004         313,584                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              282,458         524,442         558,022                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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